Job Description: The Program Controller will primarily perform financial and data analysis and develops reports to ensure that contracts are implemented within agreed-upon parameters and government cost control guidelines exclusively to Federal Government clients on a fee-for-service or billable hours basis. The Controller will also be responsible for monitoring and reporting subcontractor costs and time reports.
Key responsibilities: Contract Reporting: Develops budgets and schedules for contract work. Performs and/or assists in analyses of all financials, such as funding, revenue & expense outlooks, variance analysis and internal systems reports. Devises, controls and implements all program financial reporting and advises management of financial status. Ensures all contractual deliverable requirements (e.g. billing, reports) are met. Performs analysis to identify and mitigate program cost and scheduling risks. Analyzes, tracks and maintains adequate funding for work at hand. Maintains accurate records of expenditures, prepares expenditure projections. Manages and submits timely requests to the government for additional funding. Incorporates contractual changes into control systems. Analyzes and tracks progress of work against contract items and reports on contract cost and schedule baselines. Devises analytical instruments to report or performs in-depth studies to determine optimum program plans. Leads interdepartmental development of program plans. Interfaces with vendors and customers, creates and tracks purchase orders. Performs investigations as required. Oversees and reports performance to ensure that contractual, cost and schedule objectives are met; arranges modifications as required. Subcontractor will be required to enter their time on AT&T systems, government on-site system and their own company system. Will be responsible for ensuring all 3 systems match and reconcile any deviations.
Required Skills, Experience, and Education: Bachelor’s Degree in finance, accounting or business administration or relevant work experience.
Required Clearance: TSSCI. May be requested to sit for polygraph after start.